$75,000 - $105,000 yearly
DWYER INSTRUMENTS, LLC
Middleton, WI
Description:
The Staff Accountant is responsible for accurate and timely financial reporting, journal entries, account reconciliations, and fixed asset management. This role is integral to the monthly close process and ensuring adherence to GAAP throughout the general ledger. The role may work a hybrid schedule or fully onsite at our Middleton, WI, office. Essential Duties and Responsibilities: Manage Accounts Payables including vouching, check runs, approvals, and invoice / pack slip repositories. Support general ledger close activities; ensure accurate transaction recording; analyze financial statements and investigate variances. Support cost and inventory accounting for manufacturing operations. Prepare and review monthly and quarterly account reconciliations with thorough documentation. Develop monthly financial analysis supporting internal and external reporting, budgeting, and forecasting. Support fixed assets, including CIP tracking, capitalization,...